Búskapur hins opinbera 1997-1998 - 01.03.1999, Page 66

Tafla 2.4
Tekju-, gjalda- og tjárstreymisreikningar sveitarfélaga árin 1988-1998.
Local govemment receipts, outlays and finance accounts 1988-1998.
Áætl.
Milljónir króna: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Million krónur:
Rekstrartekjur 19.734 23.703 26.623 30.144 31.482 30.996 31.935 34.924 40.027 48.243 53 364 Current revenue
Eignatekjur 1.707 2.003 1.954 2.269 2.402 2.254 2.205 2.800 2.704 3.018 3.205 Property income
- Frá opinberum fyrirtækjum 398 485 592 852 1.235 1.050 1.223 1.856 1.752 1.954 2.083 - From public enterprises
- Vaxtatekjur 1.051 1.200 998 1.067 808 833 547 517 528 633 662 - Interest income
- Aröur og leiga 258 319 363 349 359 371 435 428 424 431 460 - Other property income
Skatttekjur 17.873 21.576 23.289 26.294 27.337 26.725 27.100 29.427 31.744 40.458 46.436 Tax revenue
- Óbeinir skattar 7.864 9.487 9.590 11.342 11.570 6.905 7.188 8.258 8.662 8.788 9.318 - Indirect tíixes
- Beinir skattar 10.009 12.088 13.699 14.952 15.767 19.820 19.912 21.170 23.082 31.670 37 118 - Direct taxcs
Aðrar tekjur 155 124 1.380 1.582 1.743 2.016 2.630 2.696 5.579 4.766 3.723 Othcr nontax revenue
Rekstrarútgjöld 15.027 18.764 19.175 22.004 24.605 26.681 29.581 29.899 34.524 42.339 47.513 Current expenditure
Samneysla 10934 13.498 15.125 17.620 19.679 21.373 23.498 24.075 28.054 35.681 40.178 Governmcnt final consumption
- Laun og tengd gjöld 6.134 7.337 8.526 9.949 10.783 11.696 13.026 13.765 17.860 24.861 28.858 - Wagcs
- Afskriftir 339 435 521 583 641 683 724 747 795 875 931 - Consumption af fixed capital
- Kaup á vöru & þjónustu 4.461 5.726 6.078 7.088 8.255 8.995 9.748 9.563 9.399 9.945 10.389 - Purchases of goods & services, net
(+) Kaup 6867 9.011 9.824 11.166 12.654 13.994 15.543 15.530 16.313 17.180 18.059 (+) Purchases
(-) Sala 2.406 3.285 3.746 4.078 4.399 4.999 5.795 5.967 6.914 7.236 7.670 (-) Sales
Vaxtagjöld 1.115 1.522 1.533 1.755 1.633 1.703 2.010 2.174 2.101 2.199 2.683 Interest payments
Framleiðslustyrkir 327 469 672 969 998 978 1.055 947 1.379 1.331 1.397 Subsidies
Tekjutilfærslur 2.652 3.275 1.845 1.661 2.294 2.628 3.018 2.703 2.990 3.128 3.255 Currcnt transfers
- Til opinberra aðila 1.643 2.089 226 0 601 500 599 0 0 0 0 - Other levels of govcrnment
- Til heimila 587 651 788 802 945 1.394 1.572 1.843 2.155 2.345 2.440 - Households
< Frá almannatryggingun 0 0 0 0 0 0 0 0 0 0 0 < Social security benefits
< Aörar tekjutilfærslur 587 651 788 802 945 1.394 1.572 1.843 2 155 2.345 2.440 < Other income transfers
- Til félagasamtaka 422 535 831 859 749 735 847 861 835 783 815 - Nonprofit institutions
- Til útlanda 0 0 0 0 0 0 0 0 0 0 0 - Transfcrs abroad
HREINN SPA RNA D UR 4.707 4939 7.448 8.141 6.877 4 314 2.353 5.024 5 504 5.904 5.851 CURRENT BALANCE
Fastaljárútgjöld 4.904 6.716 7.252 8.755 8.590 9056 9.184 6.470 5.929 8.891 9.593 Capital balance
Verg Qármunamyndun 6.376 8.186 8.040 9.128 9.582 9.721 9.357 6.398 6.930 9.486 10.435 Gross capital formation
Afskriftir (-) 339 435 521 583 641 683 724 747 795 875 931 Consumption of fixcd capital (-)
Fjármagnstilfærslur, hreinar -1.132 -1.034 -267 210 -351 17 550 819 -206 280 89 Capital transfers, net
- Veittar Qármagnstilfærslui 550 947 1.458 2 166 1.553 1.881 2.244 2.298 1.437 2038 1.936 - Capital transfcrs paid
< Til opinberra aðila 0 0 0 0 0 0 0 0 0 0 0 < Other levels of governmcnt
< Til annarra aðila 550 947 1.458 2.166 1.553 1 881 2.244 2298 1.437 2.038 1.936 < Other rcsident sector
- Fengnar Ijármagnstilfærsh 1.682 1.981 1 725 1 956 1.905 1 864 1.694 1.479 1 643 1.759 1.847 - Capital transfers receivcd
< Frá opinberum aðilum 1 638 1.940 1.676 1.855 1.802 1.716 1.633 1 441 1.615 1.708 1.792 < Other levels of government
< Frá öðrum aðilum 44 41 49 101 102 148 61 38 29 51 55 < Other resident sector
TEKJUA FGANGUR/HA LLI -198 -1 778 196 -614 -1.713 -4.741 -6.831 -1 446 -425 -2.987 -3 742 FINANCIAL BALANCE
Kröfu- og hlutaljárútgjöld 823 156 1.492 156 509 -1.113 -713 2.238 -552 -460 Nct increasc in claims
Veitt lán, nettó 989 227 513 307 417 315 -715 712 782 1.759 Lcnding minus repayments
- Veitt lán 1.397 555 1 234 1.369 1.338 1.099 362 1.286 1.624 2.503 - Total lcmling
- Afborganir 408 328 721 1.062 921 784 1.077 574 842 744 - Total rcpaymcnts
EiginQárframlög 0 0 0 0 0 0 0 0 0 0 Changc in cquity holdings
Skammtima kröfur og viðsk. -166 -71 979 -151 92 -1.428 2 1.526 -1.334 -2.219 Othcr claims
HREIN LANSFJARÞÖRF 1.021 1.934 1.296 770 2.222 3.628 6.118 3.684 -127 2.527 NET BORROIFING REQUIREMENT
Tekin lán, nettó 1.132 2.234 1.604 1.085 2.433 3.810 6.483 3.351 -198 2.071 Net borrowing
- Tekin lán 2.666 3.717 3.813 3 880 5.275 6.223 9.303 7.113 3.815 7.505 - Total borrowing
- Afborganir 1.534 1.483 2.209 2.795 2.842 2.413 2.820 3.762 4.013 5.434 - Total repayments
Lækkun sjóðs & bankareikn. -111 -300 -308 -315 -211 -182 -365 333 71 456 Dccrease in cash and bank deposits
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